Civic Intelligence

Growing Together Inc.

990 • Fiscal year 2016 • EIN 45-0527596

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 03, 2016

Organization Profile
515 19th Avenue SEMinot, ND 58701

(701) 837-4989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.44x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

0.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$96,880

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

18%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

3.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$88,186

Up $13,403 (+18%) from 2015

Net Assets

Up

$49,280

Up $587 (+1.2%) from 2015

Liabilities

Up

$38,906

Up $12,816 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin60th percentile

Revenue

Up

$786,348

Up $29,244 (+3.9%) from 2015

Expenses

Up

$785,761

Up $3,698 (+0.5%) from 2015

Net Income

Up

$587

Up $25,546 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $139,378Liabilities 2011: $46,304Net Assets 2011: $93,0742011Assets 2012: $192,124Liabilities 2012: $113,216Net Assets 2012: $78,9082012Assets 2013: $120,086Liabilities 2013: $33,243Net Assets 2013: $86,8432013Assets 2014: $112,180Liabilities 2014: $38,528Net Assets 2014: $73,6522014Assets 2015: $74,783Liabilities 2015: $26,090Net Assets 2015: $48,6932015Assets 2016: $88,186Liabilities 2016: $38,906Net Assets 2016: $49,2802016Assets 2017: $118,068Liabilities 2017: $38,925Net Assets 2017: $79,1432017Assets 2018: $97,493Liabilities 2018: $24,094Net Assets 2018: $73,3992018Assets 2019: $164,695Liabilities 2019: $21,274Net Assets 2019: $143,4212019Assets 2020: $504,866Liabilities 2020: $143,532Net Assets 2020: $361,3342020Assets 2021: $841,973Liabilities 2021: $166,971Net Assets 2021: $675,0022021Assets 2022: $832,239Liabilities 2022: $162,102Net Assets 2022: $670,1372022Assets 2023: $827,109Liabilities 2023: $115,912Net Assets 2023: $711,1972023Assets 2024: $660,343Liabilities 2024: $96,369Net Assets 2024: $563,9742024Assets 2025: $527,607Liabilities 2025: $2,430Net Assets 2025: $525,1772025

Highlighted filing

2016

Assets$88,186
Liabilities$38,906
Net Assets$49,280
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $664,704Expenses 2011: $667,355Net Income 2011: -$2,6512011Expenses 2012: $679,5772012Expenses 2013: $705,2622013Revenue 2014: $730,283Expenses 2014: $743,474Net Income 2014: -$13,1912014Revenue 2015: $757,104Expenses 2015: $782,063Net Income 2015: -$24,9592015Revenue 2016: $786,348Expenses 2016: $785,761Net Income 2016: $5872016Revenue 2017: $795,692Expenses 2017: $765,829Net Income 2017: $29,8632017Revenue 2018: $785,387Expenses 2018: $791,131Net Income 2018: -$5,7442018Revenue 2019: $677,953Expenses 2019: $707,931Net Income 2019: -$29,9782019Revenue 2020: $1,028,683Expenses 2020: $810,770Net Income 2020: $217,9132020Revenue 2021: $1,222,195Expenses 2021: $908,527Net Income 2021: $313,6682021Revenue 2022: $951,674Expenses 2022: $926,068Net Income 2022: $25,6062022Revenue 2023: $650,849Expenses 2023: $610,166Net Income 2023: $40,6832023Revenue 2024: $31,227Expenses 2024: $180,273Net Income 2024: -$149,0462024Revenue 2025: $4,436Expenses 2025: $141,675Net Income 2025: -$137,2392025

Highlighted filing

2016

Revenue$786,348
Expenses$785,761
Net Income$587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 3, 2016
Return Version
2015v2.1
Gross Receipts
$786,348
Mission and Program Overview

Mission

To provide for individuals in recovery, a comfortable,safe, non-threatening, and caring environment supportive of families in a family-model environment assistance with recovery using a positive reinforcement approach, guidance and direction in dealing with recovery and personal issues, sound recovery and solid support system, which is provided by a skilled, caring, friendly, and helpful staff committed to the program and desired outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,313$62,572▲ $3,259
Rtn Earn Endowment Incm Other Fnds$48,693$49,280▲ $587
Cash and Non-Interest-Bearing Accounts$15,470$25,614▲ $10,144
Total Assets$74,783$88,186▲ $13,403
Liabilities
Accounts Payable and Accrued Expenses$26,090$38,906▲ $12,816
Total Liabilities$26,090$38,906▲ $12,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,693$49,280▲ $587
Total Liabilities and Net Assets / Fund Balance$74,783$88,186▲ $13,403

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,015$27,267$82,282
Other Land Buildings$4,824$62,763$67,587
Equipment$2,733$23,194$25,927
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evette MelbyEx. DirectorFT$96,880$96,880
Sarah GaticaFacility DirectorFT$44,230$44,230
Darcey L KjelbertsonFacility DirectorFT$14,455$14,455
Jacqueline R NicholsDaycare DirectorFT$14,214$14,214
Alycia St OngeDaycare DirectorFT$12,302$12,302
Kira ErwinFacility DirectorFT$3,600$3,600

Board Members and Trustees

NameTitle
John NovodvorskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$759,859
Program Service Revenue
$26,380
Investment Income
$109
Other Revenue
$0
All Other Contributions
$3,200
Change in Net Assets
$587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,349
Other Expenses$166,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,457--$339,457
Current Officers, Directors, Trustees, and Key Employees$138,881$46,800-$185,681
Occupancy$83,492--$83,492
Other Employee Benefits$51,604--$51,604
Payroll Taxes$38,717$3,890-$42,607
Insurance$14,444--$14,444
Office Expenses$9,880$2,101-$11,981
Depreciation Depletion$7,872$552-$8,424
Travel$6,423--$6,423
Fees for Services Accounting$3,193--$3,193
Conferences and Meetings$451--$451
Information Technology-$397-$397
Other Expenses$50$1,201-$20
Total Functional Expenses$730,800$54,941$0$785,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One of the Board members is the Executive Directors father, and one of the Program staff is the Executive Directors daughter.”

Form 990, Part VI, Section B, Line 11A

“The Form 990 is reviewed by the Executive Director before it is filed. Once the return is filed, the return and all schedules are presented and reviewed with the Board.”

Form 990, Part VI, Section C, Line 19

“All exempt tax organizations are accessible through the North Dakota Secretary of State website. Tax return information and/or copies are furnished to them upon request. All governing documents, conflict of interest policies, and financial statements are available through the North Dakota Department of Human Resources offices.”

Filing and Contact Details

Filer

Filer Name
Growing Together Inc
EIN
45-0527596
Phone
7018374989
Address
515 19TH AVENUE SE, MINOT, ND 58701

Signing Officer

Name
Evette Melby
Title
Executive Director
Signed
2016-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evette Melby
Formed
2005
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
2
Employees
28

Preparer

Firm
The Bottom Line Tax Service
Address
701 10th Ave SE, Minot, ND 58701-4808
Preparer
Nancy F Jacobson Atpltprtrp
Phone
7018370515
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03550439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03550439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03550439
IRS990ScheduleA/TotalSupportAmt03550690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025927
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062572
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt03600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt114214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kira Erwin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jacqueline R Nichols
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Facility Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Daycare Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt03600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt114214
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One of the Board members is the Executive Directors father, and one of the Program staff is the Executive Directors daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Executive Director before it is filed. Once the return is filed, the return and all schedules are presented and reviewed with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All exempt tax organizations are accessible through the North Dakota Secretary of State website. Tax return information and/or copies are furnished to them upon request. All governing documents, conflict of interest policies, and financial statements are available through the North Dakota Department of Human Resources offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074783
IRS990/TotalAssetsEOYAmt088186
IRS990/TotalAssetsGrp/BOYAmt074783
IRS990/TotalAssetsGrp/EOYAmt088186
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0759859
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026090
IRS990/TotalLiabilitiesEOYAmt038906
IRS990/TotalLiabilitiesGrp/BOYAmt026090
IRS990/TotalLiabilitiesGrp/EOYAmt038906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049280
IRS990/TotalProgramServiceExpensesAmt0730800
IRS990/TotalProgramServiceRevenueAmt026380
IRS990/TotalReportableCompFromOrgAmt0185681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088186
IRS990/TravelGrp/ProgramServicesAmt06423
IRS990/TravelGrp/TotalAmt06423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03308 12TH STREET SW
IRS990/USAddress/CityNm0Minot
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVETTE MELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROWING TOGETHER INC
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0450527596
ReturnHeader/Filer/PhoneNum07018374989
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 19TH AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Bottom Line Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 10th Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587014808
ReturnHeader/PreparerPersonGrp/PhoneNum07018370515
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY F JACOBSON ATPLTPRTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-03T01:06:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,186
Liabilities
$38,906
Net assets
$49,280
Revenue
$786,348
Expenses
$785,761
Net income
$587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.00$0.14$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.10$0.56$0.03$0.18$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.12$0.71$0.65$0.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.67$0.95$0.93$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.68$1.22$0.91$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.14$0.36$1.03$0.81$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.68$0.71$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.07$0.79$0.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.80$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.76$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.68
2011Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.66$0.67$0.00